Abbreviated Company Accounts - STEPHEN BALLS LIMITED

Abbreviated Company Accounts - STEPHEN BALLS LIMITED

STEPHEN BALLS LIMITED - Company Information

Print Friendly Version

Registered Number 06443319

STEPHEN BALLS LIMITED

Abbreviated Accounts

31 December 2015

STEPHEN BALLS LIMITED Registered Number 06443319

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 78 98
78 98
Current assets
Cash at bank and in hand 124,905 133,378
124,905 133,378
Creditors: amounts falling due within one year - (7,873)
Net current assets (liabilities) 124,905 125,505
Total assets less current liabilities 124,983 125,603
Accruals and deferred income 0 0
Total net assets (liabilities) 124,983 125,603
Capital and reserves
Called up share capital 100 100
Profit and loss account 124,883 125,503
Shareholders' funds 124,983 125,603
  • For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2016

And signed on their behalf by:
A. BALLS, Director

STEPHEN BALLS LIMITED Registered Number 06443319

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2015 589
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 589
Depreciation
At 1 January 2015 491
Charge for the year 20
On disposals -
At 31 December 2015 511
Net book values
At 31 December 2015 78
At 31 December 2014 98